Totals
- Total revenue
- $404,981
- Total expenses
- $869,649
- Contributions and grants received
- $110,395
- Grants paid
- $478,051
- Program service revenue
- $258,728
- Investment income
- $3,981
- Other revenue
- $31,877
- Total assets, end of year
- $402,165
- Total liabilities, end of year
- $230,217
- Net assets or fund balances, end of year
- $171,948
- Program services expenses (Part IX)
- $865,960
- Management and general expenses
- $3,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $865,960
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$110,395
-
2a · Program service revenue: REGISTRATION FEES
total $230,900 · related or exempt $230,900
-
2b · Program service revenue: GATHERING RECEPTION
total $19,000 · related or exempt $19,000
-
2c · Program service revenue: RI GUESTS & STAFF
total $4,950 · related or exempt $4,950
-
2d · Program service revenue: DIRECTORY SALES
total $2,460 · related or exempt $2,460
-
2e · Program service revenue: TEA EVENT
total $1,276 · related or exempt $1,276
-
2f · All other program service revenue
total $142 · related or exempt $142
-
3 · Investment income
total $3,981 · related or exempt $3,981
-
11a · Other revenue: DISCOUNTS/REFUNDS GIVEN
total $20,635 · related or exempt $20,635
-
11b · Other revenue: TRF REIMBURSEMENT
total $7,276 · related or exempt $7,276
-
11c · Other revenue: AMEX POINTS REVENUE
total $3,791 · related or exempt $3,791
-
11d · All other revenue
total $175 · related or exempt $175
-
11e · Other revenue, total
$31,877
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $478,051 · program services $478,051
-
11b · Fees: legal
total $155 · management and general $155
-
11c · Fees: accounting
total $1,300 · management and general $1,300
-
13 · Office expenses
total $6,806 · program services $5,516 · management and general $1,290
-
14 · Information technology
total $35,563 · program services $35,563
-
19 · Conferences, conventions and meetings
total $178,758 · program services $178,758
-
24a · Other expenses: OUTSIDE ACTIVITIES EXP
total $35,135 · program services $35,135
-
24b · Other expenses: POLIO PLUS
total $35,000 · program services $35,000
-
24c · Other expenses: GATHERING EXPENSE
total $21,923 · program services $21,923
-
24d · Other expenses: MSC EXPENSE
total $17,648 · program services $17,648
-
24e · All other expenses
total $59,310 · program services $58,366 · management and general $944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $606,771 · end of year $109,853
-
2 · Savings and temporary cash investments
beginning of year $252,055 · end of year $266,036
-
9 · Prepaid expenses and deferred charges
beginning of year $26,172 · end of year $21,899
-
15 · Other assets
beginning of year $2,999 · end of year $4,377
-
17 · Accounts payable and accrued expenses
beginning of year $54,498 · end of year $1,819
-
19 · Deferred revenue
beginning of year $196,883 · end of year $228,398
-
31 · Retained earnings, endowment or other funds
beginning of year $636,616 · end of year $171,948
Mission and programs · 2025
Mission
ROTARY ZONES 33-34 FOUNDATION HOSTS SEVERAL ANNUAL MEETINGS PER YEAR WHICH PROVIDE OPPORTUNITIES FOR ROTARY LEADERS TO OBTAIN LEADERSHIP TRAINING AND TO MEET AND DISCUSS CURRENT AND PLAN FUTURE PROJECTS TO HELP THEIR COMMUNITIES.
-
THE ORGANIZATION WILL HOST SEVERAL MEETINGS DURING THE YEAR WHICH PROVIDED OPPORTUNITIES FOR ROTARY LEADERS TO OBTAIN LEADERSHIP TRAINING AND TO DISCUSS CURRENT AND PLAN FUTURE PROJECTS TO HELP THEIR COMMUNITIES. THE ORGANIZATION WILL ALSO COLLECT AND REMIT DISASTER RELIEF DONATIONS.
Expenses $865,960 · Grants $478,051 · Revenue $258,728
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick EakesPATRICK EAKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Wm Laddison WaldoWM LADDISON WALDO
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 3
-
Marcy UllomMARCY ULLOM
SUMMIT GENER
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
HURRICANE DISASTER RELIEF PAYMENTS
$478,051
HURRICANE RELIEF
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 12 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632259349301338
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